Blanket Purchase Agreement GS02F0192S-GS02FY0004

Ended Awarded

Contract number
GS02FY0004
Awardee
Awarding agency
Task orders
2 $0 obligated

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling 0% used
$60,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Label: - see attached document for detail. GSSWN2ABC9 Federal Acquisition Service $0
Label: - see attached document for detail. GSNWN2A9FZ Federal Acquisition Service $0

Quick answers

Who was awarded contract GS02FY0004?

GS02FY0004 was awarded to Arrow TEK Inc. by Federal Acquisition Service (General Services Administration) on May 14, 2012.

How much is contract GS02FY0004 worth?

Orders under GS02FY0004 have obligated $0. GS02FY0004's own ceiling is $60,000. A single order can be worth up to $150,000.

How many orders have been placed under contract GS02FY0004?

2 orders have been placed under GS02FY0004, the latest on June 28, 2012.

Who can order from contract GS02FY0004?

GS02FY0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FY0004 under another contract?

Yes. GS02FY0004 is a blanket purchase agreement under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FY0004 competed?

The extent of competition for GS02FY0004 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV